The URL can be used to link to this page

Home My WebLink About01) Ledger Sheet Project: ) Company:--- --Gohmann Asphalt Jacobi, Toombs Service: Construction PROJECT COMPLETED 6-2005 Inspection Contract Date: Original Contract Amount 1,317,575.90 Change Orders: 200.00 2 11/8/2004 8,098.75 2a 11/9/2005 12,625.71 3 12/10/2003 3,978.00 3a 6/28/2005 3,550.57 4 2/28/06 29453 174,220.19 not sure # 9/23/2004 2,400.00 not sure # 7/28/2004 5,698.75 not sure # 6/13/2005 4,364.38 10TH STREET PHASE 1 - '} Kloeker Engineers- ENTERED AS ASSET #1929 $1,677,334.91 Traffic Signal Design Gohman Asphalt No Contract OJ #9601 CE 2-8-2005 #12 \9/2004 23289 73,667.63 24717 1 ,297.50 ) -) , #9601 8/5/2003 #13 . - --1t13/2004 - - 23442 -- -110~379;79 17235 - 29;043.20 #9601 8/18/2003 11/3/2004 23442 841.60 17417 3,000.00 #9601CE 3/15/2004 20057 5,094.90 11/18/200318584 1,451.12 #9601 CE 8/17/2004 22021 2,850.39 12/16/200319018 5,204.90 #9601CE 9/9/2004 22771 5,494.23 11/12/2003 18429 4,421.50 #9601A 6/3/03 4/5/2005 25327 34,481.83 15820 1,047.50 #2 11/12/2003 18416 205,759.75 Total Contract Payments 1,594,758.48 78,076.43 4,500.00 Q Contract Balance (62,046.23) (78,076.43) ( 4,500.00) o